Property, Plant & Equipment
927,822 GBP2024-08-31
995,908 GBP2023-08-31
Debtors
Current
76,431 GBP2024-08-31
110,838 GBP2023-08-31
Cash at bank and in hand
36,333 GBP2024-08-31
395,681 GBP2023-08-31
Current Assets
112,764 GBP2024-08-31
506,519 GBP2023-08-31
Net Current Assets/Liabilities
-160,554 GBP2024-08-31
160,133 GBP2023-08-31
Total Assets Less Current Liabilities
767,268 GBP2024-08-31
1,156,041 GBP2023-08-31
Net Assets/Liabilities
377,876 GBP2024-08-31
761,943 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
632,556 GBP2024-08-31
598,168 GBP2023-08-31
Tools/Equipment for furniture and fittings
86,625 GBP2024-08-31
79,546 GBP2023-08-31
Other
810,543 GBP2024-08-31
817,520 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,529,724 GBP2024-08-31
1,495,234 GBP2023-08-31
Property, Plant & Equipment - Disposals
Other
-18,152 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-18,152 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,357 GBP2024-08-31
18,394 GBP2023-08-31
Tools/Equipment for furniture and fittings
64,392 GBP2024-08-31
58,409 GBP2023-08-31
Other
507,153 GBP2024-08-31
422,523 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
601,902 GBP2024-08-31
499,326 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,963 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
5,983 GBP2023-09-01 ~ 2024-08-31
Other
99,215 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,161 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-14,585 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,585 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
602,199 GBP2024-08-31
579,774 GBP2023-08-31
Tools/Equipment for furniture and fittings
22,233 GBP2024-08-31
21,137 GBP2023-08-31
Other
303,390 GBP2024-08-31
394,997 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,213 GBP2024-08-31
Current, Amounts falling due within one year
30,995 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
11,826 GBP2024-08-31
Current, Amounts falling due within one year
55,141 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
76,431 GBP2024-08-31
Current, Amounts falling due within one year
110,838 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
15,423 GBP2023-08-31
Bank Borrowings
Non-current
299,392 GBP2024-08-31
290,098 GBP2023-08-31